Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:12:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_070922FTO_1191609
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIHAR UP-44-004-061-005/124
(SEELAWAT PUR) 		3144004000NRG23070920220257339 07/09/2022 Pawan kumar 3144004WL027123 Pawan kumar 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751034005 Pawan kumar ()
2 BIHAR UP-44-004-061-005/209
(SEELAWAT PUR) 		3144004000NRG23070920220257341 07/09/2022 GYAN CHNADRA 3144004WL027123 GYAN CHNADRA 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751034004 GYAN CHNADRA ()
3 BIHAR UP-44-004-061-005/3
(SEELAWAT PUR) 		3144004000NRG23070920220257342 07/09/2022 salamo 3144004WL027123 salamo 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751034002 salamo ()
4 BIHAR UP-44-004-061-005/8640
(SEELAWAT PUR) 		3144004000NRG23070920220257348 07/09/2022 BRIJLAL 3144004WL027123 BRIJLAL 00059 BARB0BUPGBX 213 213 Processed 15/09/2022 4751034003 BRIJLAL ()
SubTotal 9159 9159
5 BIHAR UP-44-004-061-005/403
(SEELAWAT PUR) 		3144004000NRG23070920220257344 07/09/2022 RITA DEVI 3144004WL027123 RITA DEVI 00176 IDIB000K835 2982 2982 Processed 15/09/2022 4751034007 RITA DEVI ()
SubTotal 2982 2982
6 BIHAR UP-44-004-061-005/70
(SEELAWAT PUR) 		3144004000NRG23070920220257346 07/09/2022 NEETA DEVI 3144004WL027123 NEETA DEVI 00176 IDIB000L527 2982 2982 Processed 15/09/2022 4751034006 NEETA DEVI ()
SubTotal 2982 2982
Total 15123 15123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_070922FTO_1191609 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 9159
2 BIHAR UP3144004_070922FTO_1191609 Indian Bank IDIB000K835 KUNDA 2982
3 BIHAR UP3144004_070922FTO_1191609 Indian Bank IDIB000L527 LALGOPALGANJ 2982

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